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City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana' cAg27o2 Electrical <br />Permit Countel (714) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ171684 <br />Pin #: 20647 <br />Proiect Address: 1745 W Richland Ave <br />Assessor'sParcel 010-035-03 Lol: 123 <br />U nit: <br />Block; NA <br />Bldg: <br />Tract: 1856 <br />Address Range; <br />Historic: No <br />Suile Range <br />Zoning: Rl <br />6.) <br />Owner: <br />Address: <br />MCM MANAGEMENT CONSULTANTS II <br />17461 DERIAN AVE 108 <br />lrvine, CA 9261/15807 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 I 16002 51600 <br />01116002 5'1603 <br />01116002 57770 <br />Fee <br />$26 71 <br />$26.71 <br />$57.40 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />Tenant Name <br />Foe Typo <br />FWU <br />Dedicated Circuit <br />Serv Meter <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />26.71 <br />26.71 <br />57 .40 <br />23.79 <br />59.30 <br />4.05 <br />Qtr" <br />1 .00 <br />1 .00 <br />100 <br />100 <br />100 <br />'1 00De La Rosa Construction <br />13096 Kiolva Orive <br />Moreno Valley, CA 92553 <br />(951) 534-2821Phone <br />Stale Lic #r 985954 <br />Lic Type: B <br />Bus. Lic #: 349070 <br />Workers' Compensation lnsuranceCarrier: State Comp <br />Policy #: 1943681 <br />Expires: OGlO1l2O21 <br />^@U <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling Occupancy: <br />Alteration Constr TyPe <br />Service Meter/FWU/Dedicatecode: <br />R-3, U <br />VB <br />cEc 2019 <br />Noles: upgrade/handoute given \{ <br />Planning Conditions <br />Planning Approval By; Orozco, lvan Date: <br />Plan Checked By: . I Date: <br />Permil lssued By: Verduzco, Violet \{ Date: <br />Subject to Field: <br />Buildins Permit #: 101 101 110 <br />Every pennit issued shall becorno hvalid unless the wo* on the sile <br />authotized by such peftnit is commenced within 360 days afrer its <br />o4118t2020 <br />Account# <br />08t1412020 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$23.79 <br />$170.12 <br />$4.05 <br />issuance, ot it the wotk authonzed on tE site by such parrnit is suspended <br />ot abandoned lor a pedod o/,360 days afrer the time lhe wotk is <br />ctmmen@d <br />lnspector MID#: 2019-152985 <br />01 116002 s1600 <br />01 116002 51603 <br />0'1 116002 57770 <br />Fee Total: <br />Paid lo Date: <br />Balance Due <br />$197.96 <br />$0.00 <br />3't97.96 <br />Contraclor: <br />Address: